This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, POWER SUPPL

Closed

SPE7L7-26-T-2677Federal

Submission Closed04/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999

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Supply of Electrical Connector Bodies (Receptacles/Plugs)This subcontract involves the manufacture or procurement of 92 electrical connector bodies, specifically receptacles and plugs, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to the technical specifications for NSN 5935-00-931-5472 and be delivered FOB Origin to Richfield, Utah. The contractor is required to follow rigorous packaging standards including MIL-STD-129, DLA RP001, and ASTM D3951. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS cybersecurity reporting standards to ensure national security and regulatory alignment.

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Transformer Assembly Manufacturer (NSN 5950-01-658-3895)This subcontract involves the manufacture and supply of one Transformer Assembly (NSN 5950-01-658-3895) for prime contractors supporting the DLA Weapons Support Active Devices Division. The unit must be fabricated according to TDP Rev A Gen 1 and specific reference drawings 53711 8440576, 8440602, 8440603, and 8440604. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and meet DFARS cybersecurity requirements. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of November 9, 2026.

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Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Shipboard Alarm Switchboard for prime contractors. The supplier is responsible for manufacturing or sourcing the unit to meet the specific technical requirements of NSN 6320-01-180-9908, ensuring the use of shipboard-grade electrical components and housing. The contractor must adhere to MIL-STD-2073-1E packaging standards and deliver the completed switchboard for final inspection and acceptance. This opportunity falls under NAICS code 335999, with a response deadline set for November 4, 2026.

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Supply of Specialized Cable Assembly (NSN 6150-01-369-4872)This subcontract involves the supply of a specialized cable assembly, identified as NSN 6150-01-369-4872, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide one completed cable assembly, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must submit certification confirming the absence of covered defense telecommunications equipment. The opportunity is categorized under NAICS code 335999 and was posted on October 27, 2026, with a response deadline of November 4, 2026. This procurement is focused on delivering high-specification hardware that meets rigorous military standards for defense applications.

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Supplier of Electrical Receptacle Connectors (NSN 5935015287085)This subcontract opportunity is for the procurement or manufacture of electrical receptacle connectors to support prime contractors delivering on DLA supply contracts. The required components must meet NSN 5935015287085, specifically Electric Boat Corporation part number G853-1012-077 or J-TECH part number JT00FTDS40-56PS. All deliverables must adhere to the DLA Master Solicitation Technical and Quality Requirements as well as DFARS regulations. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

SPE7L7-26-T-2677.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 6

Solicitation

Notice updatedApr 6

The notice description changed.

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Francis

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,POWER SUPPL
ADAPTER,POWER SUPPL
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ROCKWELL COLLINS, INC. 0EFD0 P/N 270-3583-010
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016129818 0001 EA 1.000
NSN/MATERIAL:6130016794245
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
SPE7L7-26-T-2677
SECTION B
PR: 7016129818 PRLI: 0001 CONT’D
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
MARKFOR
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
M/F: (TCN) WT6P5V60820015
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016129817 0001 EA 1.000
NSN/MATERIAL:6130016794245
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L7-26-T-2677
SECTION B
PR: 7016129817 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
MARKFOR
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
M/F: (TCN) WT6P5V60820008
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7L7-26-T-2677 NSN/Part Number: 6130-01-679-4245 Quantity: 1 EA Purchase Request: 7016129818QTY: 1 Delivery: 10 days ADO